201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
253641
B/L/Q:
10301 / 00040
Principal:
$0.00
Address:
640 LIBERTY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
143 BROADWAY
L.Pay Date:
2/26/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $453.18 $0.00 $453.18 0 $0.00
2025 2 5/1/2025 TAXES BILL $414.22 $0.00 $0.00 0 $0.00
2025 2 6/11/2025 TAXES INTEREST $0.00 ($3.68) $0.00 0 $0.00
2025 2 6/11/2025 TAXES PAYMENT $0.00 ($414.22) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $414.23 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES INTEREST $0.00 ($2.30) $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($414.23) $0.00 0 $0.00
2025 1 4/15/2025 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $406.06 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES INTEREST $0.00 ($3.70) $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($406.06) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $417.19 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES INTEREST $0.00 ($12.23) $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($417.19) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $416.82 $0.00 $0.00 0 $0.00
2024 2 8/22/2024 TAXES PAYMENT $0.00 ($416.82) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $416.82 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES INTEREST $0.00 ($2.59) $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($416.82) $0.00 0 $0.00
2024 1 3/12/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $456.32 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES INTEREST $0.00 ($51.02) $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($456.32) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $425.17 $0.00 $0.00 0 $0.00
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($425.17) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $392.89 $0.00 $0.00 0 $0.00
2023 2 11/13/2023 TAXES PAYMENT $0.00 ($392.89) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $392.89 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES INTEREST $0.00 ($11.59) $0.00 0 $0.00
2023 1 2/2/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 1 11/13/2023 TAXES PAYMENT $0.00 ($392.89) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $573.19 $0.00 $0.00 0 $0.00
2022 4 2/2/2023 TAXES PAYMENT $0.00 ($573.19) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $403.28 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES INTEREST $0.00 ($28.50) $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($403.28) $0.00 0 $0.00
2022 3 9/26/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $297.54 $0.00 $0.00 0 $0.00
2022 2 9/20/2022 TAXES PAYMENT $0.00 ($297.54) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $297.55 $0.00 $0.00 0 $0.00
2022 1 9/20/2022 TAXES PAYMENT $0.00 ($297.55) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $290.49 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($290.49) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($24.74) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($47.02) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $302.37 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($302.37) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $298.65 $0.00 $0.00 0 $0.00
2021 2 12/13/2021 TAXES PAYMENT $0.00 ($298.65) $0.00 0 $0.00 TAXSALE PAYMENT